From invoice to payment, made simpler.
Send payment requests, track paid invoices and manage overdue payments from one place.
- Request the payment.Give your client a clear way to pay the amount due.
- Track your collections.See what has been paid and what needs attention.
- Cut manual checks.Match payments to invoices through the available integrations.
From request to paid invoice.
Everything about collections.
Overdue payments and recovery
- Overdue tracking, with a payment link straight from the case file
- Payment promises and status tracked per client
- Penalties and interest calculated by your rules, in line with contracts
- Collection notifications and campaigns, based on automation rules
Client portal and integrations
- Self-service portal: clients see their invoices, pay and download documents
- Client segmentation: good, average, risk, with different strategies
- e-Factură integration, ANAF sync, API for ERP
Field teams
- Collections in the field, straight from the phone
- Live monitoring of team activity
- Indicators: collection rate and value collected
- A/B/C scoring and automatically calculated bonuses
The company account and cards.
Financial features that complement collections.
Account with a dedicated IBAN
- Electronic account with its own IBAN, for collections and payments
- Company funds, managed centrally
- Every transaction, traceable
Mastercard prepaid cards for employees
- Cards in employees' names, issued through a licensed partner
- For salaries, advances and operational expenses
- Spending limits set from the platform
Control and reporting
- Transaction limits per employee and alerts for suspicious activity
- Full history of platform activity (audit trail)
- Dashboard: cash flow, forecast and invoice aging
Frequently asked questions
What payment methods can I offer my clients?
Bank card, Apple Pay and Google Pay. The client receives the payment link by SMS, WhatsApp or email, or scans a QR code.
How do invoices get into the platform?
Through the e-Factură integration and ANAF sync, or through an API connected to your ERP. In the demo we work out the right option for the system you use.
How are payments matched to invoices?
Each payment link is generated for a specific invoice, so the confirmed payment is matched to that invoice.
Can I set up penalties for late payments?
Yes. Penalties and interest are calculated according to the rules you set, in line with your contracts with clients.
Let's talk!
We'll walk you through a live demo, tailored to your business.